| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 8210130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,560 |
| Amount | 1,560 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER POSTA MARS 2026 FAT NR 48 DT 02.04.2026 |